Our limit per person/day for reimbursement seems to be set to $5K; how do we go about adjusting this amount?
Hi @ccrouch - that's a great question! Expensify currently doesn't offer the ability to provide a hard stop on a reimbursement amount, but you are able to set a maximum amount per single expense, or per Category.
If you're currently using Scheduled Submit for your Policy, I'd recommend setting it to a daily submission, to ensure that users' expenses are being sent through for approval each day.
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